2017-11-15T12:56:51-08:00 2016-12-31 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2016-01-01 330568079 SHELTER PROVIDERS OF ORANGE COUNTY INC DBA HOMEAID ORANGE COUNTY INC SHEL 9495539510 24 EXECUTIVE PARK 100 IRVINE CA 92614 Brent Little Board President 2017-11-15 true Christina M Wenk CPA P01255081 7149781300 2016 2017-02-10 21:41:12Z 2640627 false false X www.homeaidoc.org X 1989 CA Shelter Providers of Orange County, Inc. was incorporated for the purpose of ending homelessness through housing development, community service, and advocacy. Its mission statement is: To build and maintain dignified housing where homeless families and individuals can rebuild their lives. 22 22 12 1000 -69813 -76520 1625035 2419428 45372 114440 120 385 -11828 -223205 1658699 2311048 0 0 586042 614822 0 387998 987646 837894 1573688 1452716 85011 858332 8396620 8425276 7771200 6941178 625420 1484098 Shelter Providers of Orange County, Inc. was incorporated for the purpose of ending homelessness through housing development, community service, and advocacy. Its mission statement is: To build and maintain dignified housing where homeless families and individuals can rebuild their lives. false false 639946 114440 HomeAids housing development program (Housing Development) involves the building and renovation of emergency shelters, transitional/interim housing, and permanent supportive housing (the projects). HomeAid serves as the developer for each project. Projects are identified and selected based on housing gaps within the Orange County community. Once completed, HomeAid donates the project to an Orange County not-for-profit organization.In 2015, HomeAid embarked on the development of its own emergency shelter facility. The HomeAid Family Care Center (the Family Care Center) will support the needs of over 120 Orange County families with young children annually. In connection therewith, HomeAid has initiated a capital campaign, purchased a building, and started development. In 2016, Housing Development projects included Orangewood Childrens Foundation, Illumination Foundation, Family Assistance Ministries, Precious Life Shelter and American Family Housing. This work included the assisting in coordinating in-kind donated services from builders and contractors in the amount of $510,881. 325220 HomeAids In the Community program (In the Community) includes HomeAid Essentials (Essentials), HomeAid CareKits (CareKits), advocacy and various education and volunteer activities. Essentials is a service program/community effort to collect and distribute baby products, such as diapers, baby wipes, baby hygiene products and food for homeless mothers, infants and toddlers. All of these items collected are donated to HomeAids service provider partners who directly serve homeless families, mothers and their children allowing them to save the funds normally spent on these items and use them towards programs that will help their residents transition out of homelessness and into economic self-sufficiency.CareKits is an outreach to those experiencing homelessness and living on the streets. CareKits are assembled with critical items, such as water, food, soap, toothpaste, and resource cards, and distributed to homeless families and individuals living on the street. HomeAid collects and distributes CareKit items through volunteers. CareKits not only meet a direct need, but also link individuals and families experiencing homelessness to a service provider who can offer housing. In addition, HomeAid leads various community initiatives in November during Homelessness Awareness month to advocate for the homeless and raise awareness in the community. HomeAid has worked directly with the Orange County Commission to End Homelessness and has assisted in the development of a 10-year plan to end homelessness. 965166 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false false true 11 0 false 12 true true true false false false false true true false 0 false false false false false false false false false false X 22 22 true false true false true true false true true false false true true true true true true true true false CA X X X X Scott Larson 9495539510 24 EXECUTIVE PARK 100 IRVINE CA 92614 X Brent Little VP Housing Dev 0.00 0.00 X 0 0 0 Megan Eltringham VP of Marketing 0.00 0.00 X 0 0 0 Peter Whittingham Director 0.00 0.00 X 0 0 0 Mark Kiner Director 0.00 0.00 X 0 0 0 Carrie Shagat Director 0.00 0.00 X 0 0 0 Tara Morenc VP Resource Dev 0.00 0.00 X 0 0 0 JONATHON TUPPER Director 0.00 0.00 X 0 0 0 Michael Schrock Director 0.00 0.00 X 0 0 0 John Racunas Director 0.00 0.00 X 0 0 0 Eric Higuchi VP Finance 0.00 0.00 X 0 0 0 Thomas Steele Director 0.00 0.00 X 0 0 0 Robert Grimm VP advocacy 0.00 0.00 X 0 0 0 John Baayoun Director 0.00 0.00 X 0 0 0 Anthony Mays Director 0.00 0.00 X 0 0 0 Bill Balfour VP Board Dev 0.00 0.00 X 0 0 0 Mike McMillen Director 0.00 0.00 X 0 0 0 Dean Parsons Director 0.00 0.00 X 0 0 0 Eric Paulsen VP Outreach 0.00 0.00 X 0 0 0 Michelle Pate Director 0.00 0.00 X 0 0 0 Dave Prolo Director 0.00 0.00 X 0 0 0 John Vander Velde Director 0.00 0.00 X 0 0 0 Tom Doyle President 0.00 0.00 X 0 0 0 Scott Larson Executive Director 38.00 0.00 X 154800 0 0 154800 1 false true false Community Counselling Service PO Box 824885 Philadelphia PA 19182 capital campaign mgm 140000 1 403927 2015501 755142 2419428 Program Service Fee 114440 114440 114440 385 385 0 0 42000 111813 -69813 -69813 -69813 0 64374 403927 217766 -153392 0 0 0 2311048 114825 -69813 0 0 0 0 154800 139320 15480 0 460022 278006 39037 142979 0 0 0 0 0 13750 13750 0 0 0 0 19751 6032 3016 10703 10367 5702 1553 3112 11148 6034 1705 3409 0 44442 31744 6349 6349 0 0 2734 1099 1635 0 0 11804 6492 1771 3541 2551 1731 255 565 donated materials 385215 370935 14280 outside service 155838 2605 1305 151928 shelter program expenses 81300 81300 photography 17249 9671 3076 4502 81745 24495 10620 46630 1452716 965166 99552 387998 154051 639723 3578116 1490186 134772 516522 20345 123138 0 0 0 0 6976 0 2079053 27074 1761241 2051979 2734216 3590964 0 0 0 6903 12764 8396620 8425276 68238 101622 1564555 1586739 6138407 5252817 7771200 6941178 X 579820 664710 45600 819388 625420 1484098 8396620 8425276 858332 346 X false true X true false X 1133221 1005559 1139212 1625035 2419428 7322455 0 0 1133221 1005559 1139212 1625035 2419428 7322455 649420 6673035 207 233 220 120 385 1165 0 0 7323620 0.91120 0.95720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1482361 1482361 261593 8667 252926 302542 302542 12495 7761 4734 20062 10646 9416 2051979 passthrough grant 5252817 5252817 X 3444282 346 803309 329579 1133234 2311048 2311048 2585604 803309 329579 1132888 1452716 1452716 Part X : FIN48 Footnote In accordance with FASB ASC 740-10-25, Income Taxes, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Organization does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties at December 31, 2016 and 2015. The Organizations 2013 to 2016 tax years are open to review for federal tax purposes and 2012 to 2016 tax years are open to review for state income tax purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 F/R costs shown in viii, line 8B $217766 rental exp shown in VIII, line 6b $111813 Part XII, Line 2d: Other expenses and losses per audited F/S rental exp shown in VIII, line 6b $111813 F/R costs shown in viii, line 8B $217766 false various events 468301 403927 64374 80178 137588 468301 403927 64374 80178 137588 217766 -153392 X false false false false false false false false false false Scott Larson Executive Director 144800 10000 154800 327192 fmv BLDG MATERIALS 308037 fmv AUCTION ITEMS 119913 fmv false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board of Directors are representatives of the building industry and may on occasion have business relations. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The organization has amended and restated its Bylaws effective April 28, 2016. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole member of this corporation (referred to in these bylaws as the "member") shall be the building industry association of southern california, inc., a california nonprofit mutual benefit corporation. the membership of the member shall terminate upon the resignation of the member. the member may not transfer or assign its membership or any membership right, except to a subsidiary or other non-profit corporation in which the member has the right to elect a majority of the directors. All rights of membership cease on the member's dissolution. the member shall not be personally liable to the corporation's creditors for any indebtedness or liability and any and all creditors shall look solely to the assets of the corporation for payment. the member shall not have any liability to the corporation for dues or assessments. Form 990, Part VI, Line 11b: Form 990 Review Process The accountant, executive director, and board of directors will review the return before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts the organization has an acknowledge and disclosure form that is signed by members of the board, officers, and key employees. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees the board of directors decides the executive director's compensation annually by reviewing other local non-profit executive director's compensation package. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection donor privacy policy, board members, audited financials, form 990 and key staff are available on homeaid orange county's website - www.homeaidoc.org. other governing documents - by-laws, conflict of interest policy, etc. are available upon request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available donor privacy policy, board members, audited financials, form 990 and key staff are available on homeaid orange county's website - www.homeaidoc.org. other governing documents - by-laws, conflict of interest policy, etc. are available upon request.